| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 503.25 | 443.29 | 430.96 | 436.22 | 390.29 | 436.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 503.25 | 443.29 | 430.96 | 436.22 | 390.29 | 436.88 |
| Other Income | 20.75 | 11.83 | 13.77 | 11.96 | 14.99 | 6.57 |
| Stock Adjustments | 21.84 | -7.65 | -14.27 | 10.53 | -7.63 | 23.87 |
| Total Income | 545.84 | 447.47 | 430.46 | 458.71 | 397.65 | 467.32 |
| | | | | | |
| Raw Materials | 162.03 | 134.41 | 125.69 | 142.26 | 110.26 | 136.79 |
| Power & Fuel Cost | 99.33 | 75.11 | 79.28 | 85.86 | 66.09 | 92.51 |
| Employee Cost | 79.53 | 72.49 | 69.53 | 71.28 | 66.33 | 71.65 |
| Other Manufacturing Expenses | 106.57 | 85.37 | 85.41 | 94.26 | 74.21 | 93.00 |
| Selling & Administrative Expenses | 33.22 | 26.46 | 24.49 | 24.44 | 19.38 | 22.59 |
| Miscellaneous Expenses | 7.20 | 6.53 | 7.19 | 6.13 | 5.65 | 8.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 487.88 | 400.37 | 391.58 | 424.24 | 341.93 | 425.17 |
| Operating Profit | 57.96 | 47.11 | 38.86 | 34.47 | 55.72 | 42.15 |
| Interest | 4.15 | 3.41 | 4.15 | 5.20 | 9.29 | 12.92 |
| Gross Profit | 53.81 | 43.70 | 34.71 | 29.27 | 46.43 | 29.23 |
| Depreciation | 8.52 | 8.62 | 8.68 | 8.73 | 10.63 | 10.34 |
| Profit Before Tax | 45.29 | 35.08 | 26.03 | 20.54 | 35.80 | 18.89 |
| Tax | 7.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.56 | -1.41 | -2.26 | -1.36 | 0.37 | -3.75 |
| Reported Net Profit | 39.22 | 36.49 | 28.29 | 21.90 | 35.43 | 22.64 |
| Extraordinary Items | 6.34 | 0.25 | 0.50 | 2.91 | 5.27 | -5.12 |
| Adjusted Net Profit | 32.88 | 36.24 | 27.79 | 18.99 | 30.16 | 27.76 |
| Adjustment below Net Profit | -0.08 | -0.04 | 0.17 | 0.02 | -0.84 | -0.31 |
| P & L Balance brought forward | 337.78 | 301.33 | 272.86 | 250.94 | 216.35 | 194.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 376.92 | 337.78 | 301.33 | 272.86 | 250.94 | 216.35 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.32 | 7.74 | 6.00 | 4.65 | 7.51 | 4.80 |
| Earnings Per Share(Adj)-Unit Curr | 7.58 | 7.05 | 5.46 | 4.23 | 6.84 | 4.80 |
| Book Value-Unit Curr | 98.85 | 90.55 | 82.82 | 76.78 | 72.13 | 64.79 |
| Book Value(Adj)-Unit Curr | 90.00 | 82.45 | 75.42 | 69.92 | 65.68 | 64.79 |